Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Wash Rack, KC-135, Grissom Air Reserve Base, IN

Awarded
FA465425R0007Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Solicitation SPE7M4-27-T-0578 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 units of Drip Pans (NSN 4940014196444). The requirement specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items are designated as critical application items and must adhere to NAVAIR drawing 30003 3462AS103-2. Approved sources must meet current source control drawing requirements, and any offeror not listed as an approved source must obtain and submit OEM approval. The suits are classified as Type I items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury, except in specific NAVSEA-approved components. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

Solicitation FA465425R0007 is a total small business set-aside under NAICS code 333310 for the procurement and installation of a KC-135 aircraft wash rack system at Grissom Air Reserve Base, Indiana. The project, managed by the Department of Defense, requires a firm-fixed-price contract to provide a complete system including hose reels, control panels, water heaters, foam systems, pumps, and holding tanks. The scope of work encompasses the removal of existing equipment, transport, installation in Hangar 437/Dock 6, and the provision of necessary training and maintenance schedules. Delivery and completion are requested by September 30, 2025. Interested vendors must submit comprehensive electronic proposals in PDF format to Jason Hahn, consisting of four volumes: contract documents, technical data, past performance, and price. Required documentation includes manufacturer specifications, a detailed bill of materials, product literature, warranties, and a self-certifying statement regarding project deadlines. A site visit was scheduled for May 27th, requiring advance DBIDS processing for base access. All inquiries must be submitted electronically, and proposals must strictly adhere to the formatting guidelines, including the prohibition of hyperlinks and the clear marking of proprietary information.

General Info

Contract Value

$454,300

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Grissom ARB, IN, 46971, USA

Set-Aside

SBA

Award Issued Date

Documents

5

FA465425R0007 - KC-135 Wash Rack Equipment

PDF, High priority: read this firstrfp
High

FA465425R0007 - KC-135 Wash Rack Section L

PDF, High priority: read this firstrfp
High

KC-135 Aircraft Wash Rack Product Specification

PDF, High priority: read this firstspecifications
High

Grissom DBIDS Base Access Instructions

PDF, Low priority1 page · special-notice
Low

Past Performance Questionnaire Template

DOCX, Low priority7 pages · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4654 434 Conf Lgc
Contacts2 people available
OfficeGRISSOM ARB, IN, 46971-5000, USA
Office AddressGRISSOM ARB, IN, 46971-5000, USA

Full Description

Show more
A site visit to the facility will be available to interested vendors on May 27th at 10:00 AM EDT. All individuals wishing to attend must complete the DBIDS process in advance by May 23rd ideally and not later than May 26th 10:00 AM EDT. The instructions for the DBIDS process are provided as an attachment to this solicitation. Arrival should be planned for 9:30 AM EDT at the Grissom ARB Visitors Center located at 1438 Foreman Drive, Grissom Air Reserve Base, IN 46971. for processing of access passes. The equipment to be purchased is commonly referred to as a wash rack system for maintenance of the KC-135 aircraft to be placed in Hangar 437/Dock 6 at Grissom ARB, IN. The project includes all necessary removal of existing wash rack equipment, transport, installation of new wash rack equipment and training for the wash system. The system generally consists of hose reels, control panels, water heaters, foam system, pumps, holding tank, piping as necessary, wiring, etc. as defined in the product specification to replace the system in place. This is being solicited as Small Business Set Aside for NAICS code 333310, with a size standard of 1,000 employees or less. SUBMISSION OF QUESTIONS Questions: All questions must be received by Monday, 2 June 2025. All questions submitted for this solicitation must be electronically sent to the following email address: [Jason.Hahn.4@us.af.mil]. Questions received after the stated date and time, may be addressed at the discretion of the Contracting Officer. SUBMISSION OF PROPOSALS: The contractors shall submit complete emailed electronic copy portable document format (.pdf). a. complete manufacturer's product specifications b. Bill of Materials c. product literature d. warranty. e. Self-certifying statement confirming ability to meet project deadlines f. price quote with separate line for each CLIN g. Bill of Materials with subtotals and tagged per CLIN Submissions can be sent in multiple emails to avoid computer system email size limitation, to [Jason.Hahn.4@us.af.mil]. Quotes submitted by any other method will not be considered. All proprietary information shall be clearly marked. The use of hyperlinks in quotes is prohibited. Late quotes will not be accepted for evaluation. The contractor is responsible for confirming the Government's receipt of the contractor's proposal. Please email all submissions in PDF format to Jason.Hahn.4@us.af.mil. Specific instruction on submitting the full proposal are in Section L - Instruction to Offereror section of the Solicitation. If you experience any email submission issues, please contact Jason Hahn for instructions and coordination on how to submit via the DoD SAFE portal.

More opportunities from Department Of Defense → FA4654 434 Conf Lgc

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS